TDS Desk Blog

TDS Filing Guides & Updates

Expert tips on TDS returns, FVU generation, TRACES, and tax compliance โ€” written for businesses, CAs, and consultants.

๐Ÿ“‹
Guide

How to File 26Q TDS Return โ€” Complete Step-by-Step Guide

Everything you need to know about filing Form 26Q for non-salary TDS including rent, professional fees, and commission payments.

Coming Soon  ยท  8 min read
๐Ÿ’ก
Tips

FVU File Generation Errors โ€” Common Mistakes and Fixes

The most frequent FVU validation errors when filing TDS returns on TRACES and exactly how to fix each one.

Coming Soon  ยท  6 min read
๐Ÿข
Compliance

TDS Due Dates for FY 2025-26 โ€” Quarter-wise Calendar

Never miss a TDS filing deadline again. Complete quarter-wise due date calendar for deduction, payment, and return filing.

Coming Soon  ยท  4 min read
๐Ÿ“Š
Update

TDS Rate Chart for FY 2025-26 โ€” All Sections

Updated TDS rates for all sections including 192, 194, 194A, 194C, 194H, 194I, 194J and more for the current financial year.

Coming Soon  ยท  10 min read
โšก
Guide

Section 234E Penalty โ€” How to Calculate and Avoid Late Filing Fees

Understanding Section 234E late filing fees for TDS returns, how to calculate the penalty, and strategies to avoid it.

Coming Soon  ยท  5 min read
๐Ÿ”
How-To

Form 16 vs Form 16A โ€” Difference, Format & How to Generate

Clear explanation of Form 16 for salary TDS and Form 16A for non-salary TDS, including when to issue them and how to generate.

Coming Soon  ยท  7 min read

Get Notified When Articles Go Live

Join 10,000+ CAs and businesses. Get early access to TDS Desk + new blog posts delivered to your inbox.

Join the Waitlist โ†’
๐Ÿ‘‹ Ask Diya

Ask Diya